Civic Intelligence

Charter System Foundation Inc.

990 • Fiscal year 2017 • EIN 46-2029927

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization Profilewww.charter-system.org
1198 Wynterhall LaneDunwoody, GA 30338

(770) 354-7653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$148,287

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

383%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$210,773

Up $139,290 (+195%) from 2016

Net Assets

Up

$166,193

Up $100,281 (+152%) from 2016

Liabilities

Up

$44,580

Up $39,009 (+700%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$470,425

Up $373,124 (+383%) from 2016

Expenses

Up

$369,644

Up $205,035 (+125%) from 2016

Net Income

Up

$100,781

Up $168,089 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $17,472Liabilities 2013: $02013Assets 2014: $105,455Liabilities 2014: $0Net Assets 2014: $105,4552014Assets 2015: $140,045Liabilities 2015: $0Net Assets 2015: $140,0452015Assets 2016: $71,483Liabilities 2016: $5,571Net Assets 2016: $65,9122016Assets 2017: $210,773Liabilities 2017: $44,580Net Assets 2017: $166,1932017Assets 2018: $283,905Liabilities 2018: $3,608Net Assets 2018: $280,2972018Assets 2019: $402,976Liabilities 2019: $8,027Net Assets 2019: $394,9492019Assets 2020: $527,486Liabilities 2020: $4,013Net Assets 2020: $523,4732020Assets 2021: $656,094Liabilities 2021: $27,608Net Assets 2021: $628,4862021Assets 2022: $690,683Liabilities 2022: $26,667Net Assets 2022: $664,0162022Assets 2023: $478,127Liabilities 2023: $23,662Net Assets 2023: $454,4652023Assets 2024: $469,350Liabilities 2024: $22,691Net Assets 2024: $446,6592024

Highlighted filing

2017

Assets$210,773
Liabilities$44,580
Net Assets$166,193
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $121,414Expenses 2013: $103,942Net Income 2013: $17,4722013Revenue 2014: $227,307Expenses 2014: $139,322Net Income 2014: $87,9852014Revenue 2015: $276,204Expenses 2015: $241,614Net Income 2015: $34,5902015Revenue 2016: $97,301Expenses 2016: $164,609Net Income 2016: -$67,3082016Revenue 2017: $470,425Expenses 2017: $369,644Net Income 2017: $100,7812017Revenue 2018: $439,103Expenses 2018: $324,999Net Income 2018: $114,1042018Revenue 2019: $477,376Expenses 2019: $362,724Net Income 2019: $114,6522019Revenue 2020: $485,081Expenses 2020: $356,557Net Income 2020: $128,5242020Revenue 2021: $431,797Expenses 2021: $326,784Net Income 2021: $105,0132021Revenue 2022: $465,038Expenses 2022: $429,508Net Income 2022: $35,5302022Revenue 2023: $512,407Expenses 2023: $721,958Net Income 2023: -$209,5512023Revenue 2024: $549,455Expenses 2024: $557,261Net Income 2024: -$7,8062024

Highlighted filing

2017

Revenue$470,425
Expenses$369,644
Net Income$100,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$486,553
Mission and Program Overview

Mission

The Foundation is supported by voluntary contributions from the city and county school systems that have charter systems status under Georgia law and is governed by a seven-member board comprised of system superintendents. We provide workshops for our systems to share ideas, provide training, publish a newsletter, and work with policymakers to let them know about the good work charter systems are doing.

Provide training, workshops, newsletter, and other support for city and county school systems that have charter system status under Georgia law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,983$200,019▲ $129,036
Accounts Receivable-$10,754-
Prepaid Expenses and Deferred Charges$500$0▼ $500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$71,483$210,773▲ $139,290
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,550$39,580▲ $35,030
Accounts Payable and Accrued Expenses$1,021$5,000▲ $3,979
Total Liabilities$5,571$44,580▲ $39,009
Net Assets / Fund Balance
Unrestricted Net Assets$65,912$166,193▲ $100,281
Total Net Assets Fund Balance$65,912$166,193▲ $100,281
Total Liabilities and Net Assets / Fund Balance$71,483$210,773▲ $139,290
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel J WeberExecutive DirectorPT$148,287$148,287

Board Members and Trustees

NameTitle
Allen MccannonChairman
Michele TaylorVice Chair
Fred WilliamsDirector
Grant RiveraDirector
Jeff RoseDirector
Morris LeisDirector
Eric ArenaExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$422,494
Program Service Revenue
$2,136
Investment Income
$93
Other Revenue
$45,702
All Other Contributions
$270,894
Change in Net Assets
$100,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,425
Revenue Not Reported on Form 990
$16,128
Total Revenue per Audited Statements
$486,553
Total Revenue per Form 990
$470,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,622
Other Expenses$107,697
Grants and Similar Amounts Paid$40,325
Total Fundraising Expense$10,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,216$29,657$7,414$148,287
Other Salaries and Wages$43,978$11,728$2,932$58,638
Grants to Domestic Orgs$40,325--$40,325
Fees for Services Other$31,212$226$57$31,495
Payroll Taxes$11,398$3,039$260$14,697
Fees for Services Accounting-$14,115-$14,115
Travel$7,384--$7,384
Advertising-$1,094-$1,094
Insurance-$1,013-$1,013
Other Expenses$60$915-$915
All Other Expenses-$45-$45
Total Functional Expenses$287,256$71,725$10,663$369,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,772
Expenses per Audited Statements$369,644
Total Expenses per Form 990$369,644
Expenses Not Reported on Form 990$16,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calhoun City SchoolsCalhoun, GA-System Award$10,000
Madison County SchoolsDanielsville, GA-System Award$10,000
Marietta City SchoolsMarietta, GA-System Award$10,000
Warren County SchoolsWarrenton, GA-System Award$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,830
Fundraising Direct Expenses$16,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$61,830$61,830$9,494$52,336
Total Events$61,830$61,830$16,128$45,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and its schedules are prepared by an outside CPA and are then presented to the members of the board of directors for their review. If they have no concerns, then the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Foundation maintains a conflict of interest policy. The foundation has seven school superintendents on its board and only two employees. At quarterly board meetings, detailed budgets are presented. The board is given a spreadsheet each year with every transaction entered into the Foundation's books. The Foundation does not have many transactions or contracts each year. Each year directors and officers are asked to sign a conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is comparable to that of other executive directors for other similar education non-profits. Information has been presented to and reviewed by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation has made its governing documents, conflict of interest policy, and financial statements available to any member of the public that request any such documents.”

Filing and Contact Details

Filer

Filer Name
Charter System Foundation Inc
EIN
46-2029927
Phone
7703547653
Address
1198 Wynterhall Lane, DUNWOODY, GA 30338

Signing Officer

Name
Daniel J Weber
Title
Executive Director
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Weber
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Foundation arranges meetings between charter system superintendents and state policymakers to give the superintendents the opportunity to speak about the good work their systems are doing.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Section 481 adj. -cash-accrual = -$500”

Form 990, Part XII, Line 1: Change of Accounting Method

“the organization changed its method of accounting from cash to accrual for fye 6.30.17 to be consistent with the external audited financial statements.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense -net of revenue $16128”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense -net of revenue $16128”

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IRS990/MissionDesc0The Foundation is supported by voluntary contributions from the city and county school systems that have charter systems status under Georgia law and is governed by a seven-member board comprised of system superintendents. We provide workshops for our systems to share ideas, provide training, publish a newsletter, and work with policymakers to let them know about the good work charter systems are doing.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2915
IRS990/OtherExpensesGrp/ProgramServicesAmt041683
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/TotalAmt041683
IRS990/OtherExpensesGrp/TotalAmt18811
IRS990/OtherExpensesGrp/TotalAmt21142
IRS990/OtherExpensesGrp/TotalAmt3915
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043978
IRS990/OtherSalariesAndWagesGrp/TotalAmt058638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03039
IRS990/PayrollTaxesGrp/ProgramServicesAmt011398
IRS990/PayrollTaxesGrp/TotalAmt014697
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL J WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshops & Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02136
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation arranges meetings between charter system superintendents and state policymakers to give the superintendents the opportunity to speak about the good work their systems are doing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086178
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation also speaks with policymakers concerning legislation that may be important to charter systems.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070098
IRS990/PYOtherRevenueAmt032699
IRS990/PYProgramServiceRevenueAmt042082
IRS990/PYRevenuesLessExpensesAmt0-67308
IRS990/PYSalariesCompEmpBnftPaidAmt094511
IRS990/PYTotalExpensesAmt0164609
IRS990/PYTotalRevenueAmt097301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02136
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0925640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925640
IRS990ScheduleA/TotalSupportAmt0925802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt018482
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt012081
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt06966
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt05197
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt042726
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt073929
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt048323
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt027864
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt020788
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0170904
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt022385
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt019678
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010108
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt062171
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt064089
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt018482
IRS990ScheduleC/LobbyingCeilingAmt0256356
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt073929
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0347259
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt022385
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0369644
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt022385
IRS990ScheduleD/ExpensesNotReportedAmt016128
IRS990ScheduleD/ExpensesSubtotalAmt0369644
IRS990ScheduleD/OtherExpensesIncludedAmt016128
IRS990ScheduleD/OtherRevenueAmt016128
IRS990ScheduleD/RevenueNotReportedAmt016128
IRS990ScheduleD/RevenueSubtotalAmt0470425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE -NET OF REVENUE $16128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -NET OF REVENUE $16128
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0369644
IRS990ScheduleD/TotalRevenuePerForm990Amt0470425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385772
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09494
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,773
Liabilities
$44,580
Net assets
$166,193
Revenue
$470,425
Expenses
$369,644
Net income
$100,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.23$4.47$5.49$5.57$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.24$4.54$5.12$7.22$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.27$6.64$4.65$4.30$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.28$6.28$4.32$3.27$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.04$5.23$4.85$3.57$1.29
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$4.77$3.63$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.80$4.39$3.25$1.14
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.45$1.66$4.70$3.70$1.01
2016Summary only. Only limited summary data is available for this year.$0.71$0.06$0.66$0.97$1.65$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.76$2.42$0.35
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$2.27$1.39$0.88
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$1.21$1.04$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits